Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2021 | XVFC/2020-21/R/4 | 130,855 | 14/03/2021 | XVFC/2020-21/P/10 | 5,950 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/6 | 17,500 | 14/03/2021 | XVFC/2020-21/P/5 | 13,646 | |||||||||
22/03/2021 | RGSA/2020-21/R/6 | 30,700 | 14/03/2021 | XVFC/2020-21/P/6 | 26,145 | |||||||||
22/03/2021 | RGSA/2020-21/R/7 | 350 | 14/03/2021 | XVFC/2020-21/P/7 | 6,690 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | 27,531 | 14/03/2021 | XVFC/2020-21/P/8 | 63,835 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | 27,531 | 14/03/2021 | XVFC/2020-21/P/9 | 4,900 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 11,500 | 22/03/2021 | RGSA/2020-21/P/20 | 32,480 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 5,950 | 22/03/2021 | RGSA/2020-21/P/21 | 34,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 15,208 | 22/03/2021 | RGSA/2020-21/P/22 | 16,920 | |||||||||
22/03/2021 | RGSA/2020-21/P/23 | 33,922 | ||||||||||||
22/03/2021 | RGSA/2020-21/P/24 | 81,916 | ||||||||||||
22/03/2021 | RGSA/2020-21/P/25 | 13,986 | ||||||||||||
22/03/2021 | RGSA/2020-21/P/26 | 124,109 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/6 | 19,336 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/7 | 28,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/11 | 15,208 | ||||||||||||
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